Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,200 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,800 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,800 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,800 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 900 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 520 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:05 PM. |